Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 29,580 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,700 | |||||||
10/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 18,750 | |||||||
10/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 18,900 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,625 | |||||||
10/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12,000 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,055 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 33,755 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:18 AM. |